Deferred Tax Assets, Operating Loss Carryforwards of SOLAREDGE TECHNOLOGIES, INC. from 30 Jun 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
SOLAREDGE TECHNOLOGIES, INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Jun 2014 to 31 Dec 2025.
  • SOLAREDGE TECHNOLOGIES, INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $341,977,000, a 56% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

SOLAREDGE TECHNOLOGIES, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $341,977,000 +$122,636,000 +56% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $219,341,000 +$175,047,000 +395% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $44,294,000 +$24,378,000 +122% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $19,916,000 +$281,000 +1.4% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q4 2021 $19,635,000 -$833,000 -4.1% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $20,468,000 +$14,150,000 +224% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $6,318,000 +$2,163,000 +52% 31 Dec 2019 10-K 22 Feb 2022 2021 FY
Q2 2019 $5,670,000 30 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $5,384,000 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q4 2018 $4,155,000 31 Dec 2018 10-K/A 19 Feb 2021 2020 FY
Q2 2016 $4,186,000 -$18,847,000 -82% 30 Jun 2016 10-K 20 Feb 2018 2017 FY
Q4 2015 $399,000 31 Dec 2015 10-Q 08 Feb 2016 2016 Q2
Q2 2015 $23,033,000 -$9,170,000 -28% 30 Jun 2015 10-KT 21 Feb 2017 2016 FY
Q2 2014 $32,203,000 30 Jun 2014 10-K 20 Aug 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.